What should the client do to prepare for the audit

Assignment Help Management Information Sys
Reference no: EM131868496

Final Project - Security Plan / Assessment to Include

• Policies - sample or areas that they should include or address

• Procedures

• What standards do you suggest following

• Suggested Incident Response Plan

• Testing - penetration tests - internal and external

• Training / awareness

• What should the client do to prepare for the audit

Final Project - Security Plan to Include

• Testing portion - Similar to an Ethical Hacking Plan - Someone asks you to test the system (inside and outside). What would you propose?

• Make it a business proposal and lay out all of the steps, naming exact tools and procedures

• Comment on what you could expect to find

• Lots of details - no simple overview, you have to have enough content to prove what you suggest will work or be of benefit

Final Project

• Goal is to tell me what I don't know

• I don't want you to tell me the easy stuff, I need to fix that beforehand

• Tell me how to prepare before you come in

• Run the Microsoft analysis tools, patch everything, make sure policies are up to date

• Request authorization

• You need a letter protecting you so you can explore my system

• If you don't have the letter - you go to jail.

• Say that you will not do any destructive tests

Final Project Format

• Professional

• Any business format that you choose

• Executive Overview

• Table of Contents

• Sections

Final Project - Business Security Plan

• Research and build what you would put into a detailed security plan for an organization:

• It needs to be written as a business proposal.

• Can be done in teams of 2

• At least a 15 page paper - of content....

• Or 20 for group of 2

Business Security Plan

• Research and build what you would put into a detailed security plan for an organization:

• Policies - samples or areas that they should include

• Procedures -

• What standards do you suggest following

• Testing - penetration testing - Ethical hacking

• Internal and external

• Training - what training would you offer employees (details)

Ethical Hacking Part

• The plan needs to show exact steps and procedures on how you would test security on a company.

• Internal threats

• External threats

• Detailed procedures, what you expect to find

Final Project

• Develop a Business security plan for a company (real or fictitious). It needs to include:

• Overall plan - General policies / procedures

• Ethical hacking - what tools, what do you expect as results or what are you looking for?

• The business owner has to understand why you are testing for certain things

• How would he know that he is getting what he is paying for.

• Security Awareness Plan - how to train employees

• What materials would you put on a reference list for each section?

• Can be a group of 2

Reference no: EM131868496

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